Sagax Real Estate Socimi, S.A. (EPA:MLSAG)
1.140
0.00 (0.00%)
At close: Jun 2, 2026
Sagax Real Estate Socimi Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 26.16 | 23.73 | 17.91 | 17.66 | 22.76 | 22.63 |
| 26.16 | 23.73 | 17.91 | 17.66 | 22.76 | 22.63 | |
Revenue Growth (YoY | 14.93% | 32.50% | 1.40% | -22.40% | 0.60% | 34.39% |
Property Expenses | 0.51 | 0.26 | 0.25 | 0.2 | 0.27 | 0.22 |
Selling, General & Administrative | 1.83 | 1.84 | 1.47 | 2.57 | 2.19 | 1.69 |
Depreciation & Amortization | 5.58 | 5.58 | 4.57 | 4.49 | 5.79 | - |
Other Operating Expenses | 3.3 | 3.3 | 3.71 | 5.98 | 2.13 | 2.14 |
Total Operating Expenses | 11.66 | 11.42 | 10.22 | 13.36 | 10.43 | 4.09 |
Operating Income | 14.5 | 12.31 | 7.68 | 4.3 | 12.33 | 18.53 |
Interest Expense | -3.54 | -2.75 | -1.58 | -0.46 | -0.7 | -5.29 |
Interest & Investment Income | 10.16 | 10.23 | 10.68 | 8.58 | 2.98 | - |
Other Non-Operating Income | -0 | - | - | - | - | - |
EBT Excluding Unusual Items | 21.12 | 19.79 | 16.78 | 12.42 | 14.61 | 13.24 |
Gain (Loss) on Sale of Assets | - | - | 0.82 | 47.34 | - | -0.01 |
Asset Writedown | -1.02 | -1.02 | -2.64 | - | - | 23.08 |
Pretax Income | 19.42 | 18.77 | 14.97 | 59.77 | 14.61 | 36.31 |
Income Tax Expense | - | - | - | - | - | 0.41 |
Net Income | 19.42 | 18.77 | 14.97 | 59.77 | 14.61 | 35.9 |
Net Income to Common | 19.42 | 18.77 | 14.97 | 59.77 | 14.61 | 35.9 |
Net Income Growth | 32.92% | 25.43% | -74.96% | 309.12% | -59.31% | 21.89% |
Basic Shares Outstanding | 325 | 325 | 325 | 325 | - | 325 |
Diluted Shares Outstanding | 325 | 325 | 325 | 325 | - | 325 |
Shares Change (YoY) | - | - | - | - | - | 333.33% |
EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.18 | - | 0.11 |
EPS (Diluted) | 0.06 | 0.06 | 0.05 | 0.18 | - | 0.11 |
EPS Growth | - | 25.43% | -74.96% | - | - | -71.87% |
Operating Margin | 55.43% | 51.88% | 42.91% | 24.34% | 54.16% | 81.91% |
Profit Margin | 74.23% | 79.12% | 83.58% | 338.39% | 64.18% | 158.68% |
EBITDA | 20.33 | 17.89 | 12.25 | 8.79 | 18.12 | - |
EBITDA Margin | 77.72% | 75.39% | 68.40% | 49.79% | 79.60% | - |
D&A For Ebitda | 5.83 | 5.58 | 4.57 | 4.49 | 5.79 | - |
EBIT | 14.5 | 12.31 | 7.68 | 4.3 | 12.33 | 18.53 |
EBIT Margin | 55.43% | 51.88% | 42.91% | 24.34% | 54.16% | 81.91% |
Effective Tax Rate | - | - | - | - | - | 1.14% |
Revenue as Reported | - | - | - | 17.66 | - | - |